Billed Entity:
143740
FRN:
2656416
Funding Year:
2014
470#:
335470001069064
471#:
970562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2018 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,062.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,254.77
Payment Mode:
BEAR
Remaining:
$807.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$468.73
$468.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,624.76
$5,624.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,624.76
$5,624.76
Discount Percent:
90
90
Requested Amount:
$5,062.28
$5,062.28